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ENERGIZER HOLDINGS INC


 SEC Form 10-Q/A filed 2010-07-30 for the period ending 2010-06-30




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Selected tables from the SEC filing


Table 0


Financial table in standard format


EXHIBIT INDEX

The exhibits below are numbered in accordance with the Exhibit Table of Item 601 of Regulation S-K.







            Exhibit
            
            
            
             
          

            No.
            
             
            Description of
      Exhibit
          

            3.1 
            
             
            Articles of Incorporation of
      Energizer Holdings, Inc. (incorporated by reference to Exhibit 3.1 to
      Amendment No. 3 to the Companys Registration Statement on Form 10 (File
      No. 1-15401 (filed on March 16, 2000))).
          

            
          

            3.2 
            
            
             
            Amended and Restated Bylaws of
      Energizer Holdings, Inc. (incorporated by reference to Exhibit 3.2 to the
      Companys Quarterly Report on Form 10-Q for the Period Ended June 30,
      2009).
          

             
          

            10.1* 
            
            
            Amendment No. 2 to Third Amended and
      Restated Receivables Purchase Agreement dated as of May 3, 2010 by and
      among Energizer Receivables Funding Corporation, as seller, Energizer
      Battery, Inc., as servicer, Energizer Personal Care, LLC, as sub-servicer,
      The Bank of Tokyo-Mitsubishi, UFJ, LTD., New York Branch, as
      administrative agent and agent, Three Pillars Funding LLC, Gotham Funding
      Corporation, and Victory Receivables Corporation as conduits, and SunTrust
      Robinson Humphrey, Inc., as an agent.
          

            
          

            31(i)*
            
            
            
            
            Certification of periodic financial
      report by the Chief Executive Officer of Energizer Holdings, Inc. pursuant
      to Rule 13a-14(a) under the Securities Exchange Act of 1934, as amended
      pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
          

             
          

            31(ii)*
            
            
            
            Certification of periodic financial
      report by the Chief Financial Officer of Energizer Holdings, Inc. pursuant
      to Rule 13a-14(a) under the Securities Exchange Act of 1934, as amended
      pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
          

             
          

            32(i)**
            
            
            
            Certification of periodic financial
      report pursuant to 18 U.S.C. Section 1350, adopted pursuant to Section 906
      of the Sarbanes-Oxley Act of 2002, by the Chief Executive Officer of
      Energizer Holdings, Inc.
          

             
          

            32(ii)**
            
            
            
            Certification of periodic financial
      report pursuant to 18 U.S.C. Section 1350, adopted pursuant to Section 906
      of the Sarbanes-Oxley Act of 2002, by the Chief Financial Officer of
      Energizer Holdings, Inc.
          

            
            
            
            
          

            101
            
            
            The following materials
      fromEnergizer Holdings, Inc.Quarterly Report on Form 10-Q for
      the period endedJune 30, 2010, formatted in eXtensible Business
      Reporting Language (XBRL): (i) the Consolidated Statements of Earnings,
      (ii) the Consolidated Balance Sheets, (iii) the Consolidated Statements of
      Cash Flows, and (iv) Notes to Consolidated Financial Statements, tagged as
      blocks of text.
          







ENERGIZER HOLDINGS INC
CIK:1096752








Data column 1: "numyear" is ambiguous (2010 or 2002 or 2002 or 2002 or 2002 or 2010)

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Table 1


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Exhibit

No.

Description of Exhibit

3.1

Articles of Incorporation of Energizer Holdings, Inc. (incorporated by reference to Exhibit 3.1 to Amendment No. 3 to the Companys Registration Statement on Form 10 (File No. 1-15401 (filed on March 16, 2000))).

3.2

Amended and Restated Bylaws of Energizer Holdings, Inc. (incorporated by reference to Exhibit 3.2 to the Companys Quarterly Report on Form 10-Q for the Period Ended June 30, 2009).

10.1*

Amendment No. 2 to Third Amended and Restated Receivables Purchase Agreement dated as of May 3, 2010 by and among Energizer Receivables Funding Corporation, as seller, Energizer Battery, Inc., as servicer, Energizer Personal Care, LLC, as sub-servicer, The Bank of Tokyo-Mitsubishi, UFJ, LTD., New York Branch, as administrative agent and agent, Three Pillars Funding LLC, Gotham Funding Corporation, and Victory Receivables Corporation as conduits, and SunTrust Robinson Humphrey, Inc., as an agent.

31

(i)*

Certification of periodic financial report by the Chief Executive Officer of Energizer Holdings, Inc. pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934, as amended pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

31(ii)

*

Certification of periodic financial report by the Chief Financial Officer of Energizer Holdings, Inc. pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934, as amended pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

32(i)

**

Certification of periodic financial report pursuant to 18 U.S.C. Section 1350, adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, by the Chief Executive Officer of Energizer Holdings, Inc.

32(ii)

**

Certification of periodic financial report pursuant to 18 U.S.C. Section 1350, adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, by the Chief Financial Officer of Energizer Holdings, Inc.

101

The following materials fromEnergizer Holdings, Inc.Quarterly Report on Form 10-Q for the period endedJune 30, 2010, formatted in eXtensible Business Reporting Language (XBRL): (i) the Consolidated Statements of Earnings, (ii) the Consolidated Balance Sheets, (iii) the Consolidated Statements of Cash Flows, and (iv) Notes to Consolidated Financial Statements, tagged as blocks of text.







            *
            
            Filed herewith.
          

            **
            
            
            Furnished herewith.
          




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Row 0
    [0..0)   [0..0] (stub): '*'
    [2..2)   [1..1] (stub): 'Filed herewith.'

Row 1
    [0..0)   [0..0] (stub): '**'
    [2..2)   [1..1] (stub): 'Furnished herewith.'



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Table attributes: balancesheet,date,incomestatement,cash



Original filing from SEC EDGAR system.